S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Bhaliya Rajubhai Ravjibhai(Son) GJ-04-004-044-001/149436 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 256 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001768
| Credited |
10/07/2023
|
|
|
2
| Bhaliya Jagrutiben Ravjibhai(Daughter) GJ-04-004-044-001/149436 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | BAGDANA, GJ | BARB0BAGDAN |
1104004WL001768
| Credited |
10/07/2023
|
|
|
3
| KASHUBEN GOBARBHAI(Wife) GJ-04-004-044-001/149437 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
4
| LAKHUBEN(Wife) GJ-04-004-044-001/149440 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
5
| AMBABEN(Daughter) GJ-04-004-044-001/149440 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
6
| DHARAMSHIBHAI BHAVANBHAI(Self) GJ-04-004-044-001/149441 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
7
| DAMUBEN DHARAMBHAI(Wife) GJ-04-004-044-001/149441 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | MAHUVA, DIST BHAVNAGAR | BARB0MAHUVA |
1104004WL001768
| Credited |
10/07/2023
|
|
|
8
| RAMESHBHAI GOBARBHAI(Self) GJ-04-004-044-001/149440 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001768
| Credited |
10/07/2023
|
|
|
9
| GOBARBHAI BHAVANBHAI GJ-04-004-044-001/149437 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | DARBARGADH, MAHUA | SBIN0060012 |
1104004WL001768
| Credited |
10/07/2023
|
|
|
10
| JAGDISHBHAI CHOTHABHAI(Self) GJ-04-004-044-001/149442 | OTHER |
Jambuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 256 |
2560
|
0
|
0
|
2560
| BANK OF BARODA | GALTHAR | BARB0DBGALT |
1104004WL001768
| Credited |
10/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |